Howard Stewart Ltd in Wallingford, OX10 9LW

Description

Data updated on: 01-11-2023

Howard Stewart came into being in 1984 as a company enlisted under no 01787318, located at OX10 9LW Wallingford at Broadlands Bothy West End. The company has been in business for 40 years and its last known status is active. The company's Standard Industrial Classification Code is 68209 and has the NACE code: Other letting and operating of own or leased real estate. 2022-11-30 is the last time the company accounts were filed.

As found in the following company's register, since 2022 there have been two directors: Elizabeth C. and Nicholas C.. To find professional help with legal documentation, the abovementioned firm has been utilizing the skills of Elizabeth C. as a secretary since February 1991.

Executives who control the firm include: Nicholas C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Elizabeth C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	118 590	104 096	95 896	112 054	125 430

Balance Sheet
Current Assets	23 945	33 069	22 252	36 491	50 140	31 337	40 058	47 626
Net Assets Liabilities					125 430	125 062	136 658	142 214
Cash Bank In Hand	14 701	24 319	13 305	26 873	40 076
Debtors	9 244	8 750	297	968	1 414
Net Assets Liabilities Including Pension Asset Liability	118 590	104 096	95 896	112 054	125 430
Tangible Fixed Assets	101 433	101 229	101 478	101 263	101 079

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	118 490	103 996	95 796	111 954	125 330
Shareholder Funds	118 590	104 096	95 896	112 054	125 430

Other Financial Data
Investments Fixed Assets Revaluations		-24 250
Total Fixed Assets Cost Or Valuation	151 933	127 683
Total Fixed Assets Depreciation	16 380	16 584
Total Fixed Assets Depreciation Charge In Period		204
Total Fixed Assets Revaluation		-24 250
Accrued Liabilities Not Expressed Within Creditors Subtotal					-1 200	-2 430	-1 230	-2 130
Average Number Employees During Period						2	2	2
Creditors					19 500	4 765	2 963	3 957
Fixed Assets	135 553	111 099	111 348	101 263	101 079	100 920	100 793	100 675
Net Current Assets Liabilities	15 037	24 997	10 548	30 291	43 850	26 572	37 095	43 669
Total Assets Less Current Liabilities	150 590	136 096	121 896	131 554	144 929	127 492	137 888	144 344
Creditors Due After One Year		32 000	26 000	19 500	19 499
Creditors Due Within One Year		8 072	11 704	6 200	6 290
Current Asset Investments		8 650	8 650	8 650	8 650
Investments Fixed Assets		9 870	9 870
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Secured Debts		6 000	6 000
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Additions			500
Tangible Fixed Assets Cost Or Valuation	117 813	117 813	118 313
Tangible Fixed Assets Depreciation	16 380	16 584	16 835	17 050
Tangible Fixed Assets Depreciation Charged In Period			251	215
Advances Credits Directors	474	415	609	609
Advances Credits Made In Period Directors		474	1 709
Advances Credits Repaid In Period Directors		415	194
Creditors Due After One Year Total Noncurrent Liabilities	32 000	32 000
Creditors Due Within One Year Total Current Liabilities	8 908	8 072
Tangible Fixed Assets Depreciation Charge For Period		204
Total Fixed Asset Investments Cost Or Valuation	34 120	9 870
Total Investments Fixed Assets	34 120	9 870

Company staff

Elizabeth C.

Role: Director

Appointed: 28 March 2022

Latest update: 23 February 2024

Nicholas C.

Role: Director

Appointed: 28 February 1991

Latest update: 23 February 2024

Elizabeth C.

Role: Secretary

Appointed: 28 February 1991

Latest update: 23 February 2024

People with significant control

Nicholas C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Elizabeth C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 20 April 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	20 April 2015
Annual Accounts 10 July 2017
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	10 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2015
Annual Accounts 26 April 2016
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	26 April 2016
Annual Accounts
End Date For Period Covered By Report	30 November 2015

Howard Stewart Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth C.

Nicholas C.

Elizabeth C.

Peter C.

People with significant control

Nicholas C.

Elizabeth C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

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Howard Stewart Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth C.

Nicholas C.

Elizabeth C.

Peter C.

People with significant control

Nicholas C.

Elizabeth C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014